Ordoro Order View
# M-131831
BackORDER SUMMARY
Ordered: Aug 07 2024, 01:18pm
Sales Channel: Manual
Ordoro Order ID: 7293783976
Total Items: 1
Grand Total: $0.00
SHIP-TO
Amy Dalhausser
CIC
9321 FORESTRIDGE DRIVE
DALLAS, TX
US - 75238
678-942-3109
amyd@corp-imaging.com
BILL-TO
CUSTOMER NOTES
-
INTERNAL NOTES
Overnight on customer account UPS# 72E92V
TCB # 154341
ORDER CONTENTS
| # | Product | SKU | UPC | Qty | Item Price | Discount | Total |
|---|---|---|---|---|---|---|---|
| 1 |
Misc Item Line: 484629847 |
Misc Item | 1 | $0.00 | -$0.00 | $0.00 |
| Sub-Total | $0.00 | ||||||
| Discount | -$0.00 | ||||||
| Shipping | $0.00 | ||||||
| Tax | $0.00 | ||||||
Grand Total |
$0.00 |
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